Type Of Transaction |
Expenditures
|
Activity Code |
43015965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,020 |
Particulars |
cc marg nirman kuthaal gadhere se mandir tak mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
MEENA DEVI #47 SURENDRA LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
AJAY KUMAR #47 CHANDRI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
CHANDRI LAL #47 PREMU LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
BHAVAN SINGH #47BALWANT SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
AASHA DEVI W#47O DARSHAN LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
JYOTI #47 DINESH LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
MAHENDRA SINGH #47HIMMAT SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
MAHESWARI DEVI #47DHEERENDRA LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
NARENDRA SINGH S#47O PUSHKAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
JAIPAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
MAMTA DEVI #47SANDEEP LAL |
2,448 |